generated: '2026-07-18'
method: derived
status: candidate
source: https://dddinvoices.com/documentation-e-invoicing
notes: No official hosted/remote MCP server is published by DDD Invoices. This is a CANDIDATE tool list
  derived from the operations documented in the developer documentation (there is no public OpenAPI to
  ground it in). Each tool maps to a named service operation invoked at https://app.dddinvoices.com/api/service/EUeInvoices.<operation>.
server:
  name: ddd-invoices
  transport: http
  url: null
tools:
- name: save_invoice
  description: Submit invoice data in standardized JSON for issuing / e-invoicing / fiscalization.
  source_operation: EUeInvoices.DDDI_Save
- name: get_new_invoice_template
  description: Retrieve a new invoice template.
  source_operation: EUeInvoices.DDDI_GetNew
- name: list_received_invoices
  description: Get the list of received invoices (REI).
  source_operation: EUeInvoices.DDDI_GetListREI
- name: get_received_invoice
  description: Retrieve an existing received invoice.
  source_operation: EUeInvoices.DDDI_GetExistingREI
- name: acknowledge_received_invoice
  description: Acknowledge a received invoice.
  source_operation: EUeInvoices.DDDI_AcknowledgeREI
- name: status_received_invoice
  description: Check the status of a received invoice.
  source_operation: EUeInvoices.DDDI_StatusREI
- name: add_customer
  description: Register an end-client / legal entity on the platform.
  source_operation: EUeInvoices.AddCustomer
- name: change_mode_to_prod
  description: Switch a legal entity from test mode to production.
  source_operation: EUeInvoices.DDDI_ChangeModeToProd
deployment:
  mode: none
  verified: derived
  tools: 8
  checked: '2026-08-12'
  source: catalog MCP census